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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:23:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001015_280723APB_FTO_80096
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shopian JK-22-001-015-001/211
(Trenz ) 		1422001000NRG24280720230045400 28/07/2023 NIYAZ AHMAD DAR 1422001WL002810 NIYAZ AHMAD DAR 00200 JAKA0BATPOR 3904 3904 Processed 03/08/2023 A214230008756 NIYAZ AHMAD DAR SO AB GANI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
2 Shopian JK-22-001-015-001/146
(Trenz ) 		1422001000NRG24280720230045436 28/07/2023 shahnawaz ah bhat 1422001WL002812 shahnawaz ah bhat 00200 JAKA0PINJOR 3660 3660 Processed 03/08/2023 A214230008751 SHAHNAWAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shopian JK-22-001-015-001/153
(Trenz ) 		1422001000NRG24280720230045399 28/07/2023 mohd hussain shah 1422001WL002810 mohd hussain shah 00200 JAKA0PINJOR 3904 3904 Processed 03/08/2023 A214230008748 MOHAMMAD HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shopian JK-22-001-015-001/230
(Trenz ) 		1422001000NRG24280720230045437 28/07/2023 BILAL AHMAD DAR 1422001WL002812 BILAL AHMAD DAR 00200 JAKA0PINJOR 3660 3660 Processed 03/08/2023 A214230008755 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shopian JK-22-001-015-001/585
(Trenz ) 		1422001000NRG24280720230045446 28/07/2023 ISHFAQ AHMAD AHANGER 1422001WL002812 ISHFAQ AHMAD AHANGER 00200 JAKA0PINJOR 3660 3660 Processed 03/08/2023 A214230008749 ISHFAQ AHMAD AHANGAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14884 14884
6 Shopian JK-22-001-015-001/357
(Trenz ) 		1422001000NRG24280720230045405 28/07/2023 MUKTHAR AHMAD MALIK 1422001WL002810 MUKTHAR AHMAD MALIK 00200 JAKA0SHOPAN 3904 3904 Processed 03/08/2023 A214230008754 MUKHTAR AHMAD MALIK SO GH HASSAN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
7 Shopian JK-22-001-015-001/145
(Trenz ) 		1422001000NRG24280720230045434 28/07/2023 AB HAMEED AHANGER 1422001WL002812 AB HAMEED AHANGER 00200 JAKA0TRENZZ 3660 3660 Processed 03/08/2023 A214230008763 ABDUL HAMEED AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shopian JK-22-001-015-001/145
(Trenz ) 		1422001000NRG24280720230045435 28/07/2023 MOHD IQBAL 1422001WL002812 MOHD IQBAL 00200 JAKA0TRENZZ 3660 3660 Processed 03/08/2023 A214230008759 MOHD IQBAL AHANGAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shopian JK-22-001-015-001/231
(Trenz ) 		1422001000NRG24280720230045401 28/07/2023 ZAHID RASHID MALIK 1422001WL002810 ZAHID RASHID MALIK 00200 JAKA0TRENZZ 3904 3904 Processed 03/08/2023 A214230008766 ZAHID RASHID SO AB RASHID MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shopian JK-22-001-015-001/304
(Trenz ) 		1422001000NRG24280720230045403 28/07/2023 SHOWKAT AHMAD BHAT 1422001WL002810 SHOWKAT AHMAD BHAT 00200 JAKA0TRENZZ 3904 3904 Processed 03/08/2023 A214230008752 SHOWKAT AHMAD BHAT SO MOHD AKRAM BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shopian JK-22-001-015-001/307
(Trenz ) 		1422001000NRG24280720230045404 28/07/2023 BASHIR AHMAD MALIK 1422001WL002810 BASHIR AHMAD MALIK 00200 JAKA0TRENZZ 3904 3904 Processed 03/08/2023 A214230008764 BASHIR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shopian JK-22-001-015-001/340
(Trenz ) 		1422001000NRG24280720230045439 28/07/2023 AB HAMID KUMAR 1422001WL002812 AB HAMID KUMAR 00200 JAKA0TRENZZ 3660 3660 Processed 03/08/2023 A214230008758 AB HAMID KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shopian JK-22-001-015-001/340
(Trenz ) 		1422001000NRG24280720230045438 28/07/2023 SHAHID AHAMD KUMAR 1422001WL002812 SHAHID AHAMD KUMAR 00200 JAKA0TRENZZ 3660 3660 Processed 03/08/2023 A214230008769 SHAHID AHMAD KUMAR MINOR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shopian JK-22-001-015-001/343
(Trenz ) 		1422001000NRG24280720230045441 28/07/2023 BILAL AHMAD WAZA 1422001WL002812 BILAL AHMAD WAZA 00200 JAKA0TRENZZ 3660 3660 Processed 03/08/2023 A214230008765 BILAL AHMAD WAZA SO GH HASSAN WAZA THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shopian JK-22-001-015-001/343
(Trenz ) 		1422001000NRG24280720230045440 28/07/2023 GH HASSAN WAZA 1422001WL002812 GH HASSAN WAZA 00200 JAKA0TRENZZ 3660 3660 Processed 03/08/2023 A214230008768 GHULAM HASSAN WAZA SO ABDUL AZIZ WAZAH THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shopian JK-22-001-015-001/371
(Trenz ) 		1422001000NRG24280720230045442 28/07/2023 BASHIR AHMAD BHAT 1422001WL002812 BASHIR AHMAD BHAT 00200 JAKA0TRENZZ 3660 3660 Processed 03/08/2023 A214230008757 BASHEER AHMAD BHAT SO FATEH MOHAMMAD BHA THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shopian JK-22-001-015-001/501
(Trenz ) 		1422001000NRG24280720230045443 28/07/2023 AIJAZ AHMAD WAZA 1422001WL002812 AIJAZ AHMAD WAZA 00200 JAKA0TRENZZ 3660 3660 Processed 03/08/2023 A214230008753 AIJAZ AHMAD WAZA THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shopian JK-22-001-015-001/522
(Trenz ) 		1422001000NRG24280720230045406 28/07/2023 IRFAN BHAT 1422001WL002810 IRFAN BHAT 00200 JAKA0TRENZZ 3904 3904 Processed 03/08/2023 A214230008762 IRFAN AHMAD BHAT SO ABDUL AHAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shopian JK-22-001-015-001/575
(Trenz ) 		1422001000NRG24280720230045444 28/07/2023 SARTAJ AHMAD DOBHI 1422001WL002812 SARTAJ AHMAD DOBHI 00200 JAKA0TRENZZ 3660 3660 Processed 03/08/2023 A214230008761 SARTAJ AHMAD DHOBI THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shopian JK-22-001-015-001/579
(Trenz ) 		1422001000NRG24280720230045445 28/07/2023 FAIZAN AHMAD WANI 1422001WL002812 FAIZAN AHMAD WANI 00200 JAKA0TRENZZ 3660 3660 Processed 03/08/2023 A214230008767 FAIZAN AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shopian JK-22-001-015-001/583
(Trenz ) 		1422001000NRG24280720230045407 28/07/2023 MOHD ASHRAF MALLA 1422001WL002810 MOHD ASHRAF MALLA 00200 JAKA0TRENZZ 3904 3904 Processed 03/08/2023 A214230008760 MOHAMMAD ASHRAF MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 56120 56120
22 Shopian JK-22-001-015-001/127
(Trenz ) 		1422001000NRG24280720230045433 28/07/2023 HILAL AH NAIKOO 1422001WL002812 HILAL AH NAIKOO 00200 JAKA0TURKWN 3660 3660 Processed 03/08/2023 A214230008750 HILAL AHMAD NAIKOO SO GH MOHAMMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
23 Shopian JK-22-001-015-001/297
(Trenz ) 		1422001000NRG24280720230045402 28/07/2023 SAMEER AHMAD SHAH 1422001WL002810 SAMEER AHMAD SHAH 00415 SBIN0004736 3904 3904 Processed 03/08/2023 A214230008770 SAMEER AHMAD SHAH SO GH MOHD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
24 Shopian JK-22-001-015-001/91
(Trenz ) 		1422001000NRG24280720230045408 28/07/2023 Javeed Ahmad Mir 1422001WL002810 Javeed Ahmad Mir 00415 SBIN0004736 3904 3904 Processed 03/08/2023 A214230008771 JAVEED AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
Total 90280 90280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001015_280723APB_FTO_80096 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3904
2 Shopian JK1422001015_280723APB_FTO_80096 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 14884
3 Shopian JK1422001015_280723APB_FTO_80096 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3904
4 Shopian JK1422001015_280723APB_FTO_80096 JK BANK JAKA0TRENZZ TRENZ 56120
5 Shopian JK1422001015_280723APB_FTO_80096 JK BANK JAKA0TURKWN TURKWANGAN 3660
6 Shopian JK1422001015_280723APB_FTO_80096 State Bank of India SBIN0004736 SHOPIAN 7808

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